Treasury Transactions 2019-2024

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Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All VIANTE KONSTRUKSION All 1,113,481,202.00 135 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 10,000,000 2021-03-18 2021-03-19 11721100012021 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2110001 Bashkia Cerrik, Ndertim ujesjellesi fshatrat UP 186/3 dt 14.08.2020 pv 23.09.2020, vendim 02.10.2020, njoftim fituesi 02.10.2020, raport permb 02.1.2020, kontr dt 21.10.2020,situac pjesor 3,fature 4 dt 09.03.2021
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 2,332,554 2021-03-17 2021-03-19 26421280012021 Shpenz. per rritjen e AQT - konstruksione te rrugeve BASHKIA LIBRAZHD,LIK.FAT.NR.38 DATE 28.12.2020, Kontrate nr.3614 prot.date 31.08.2020 Rikonstruksion rruge rurale dhe hapje traste ne rrugen e lagjes Roci-Bogdani.
    Bashkia Shkoder (3333) VIANTE KONSTRUKSION Shkoder 1,272,864 2021-03-16 2021-03-18 27421410012021 Depozitime te tjera ne ruajtje, te vitit ne vazhdim,Te Dala 2141001, pag 5% obj Rik Qendres Rinore financim Prog Italo-Shqip Konvertimit Borxhit, ub 252 dt 12.03.2021, kontr 5348/16 dt 22.09.2017,akt kol14519 dt 09.09.2018, cert pekoh 14519 dt 09.09.2018, certif perf marrjes dor 19746 dt 29.12.2020
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 2,067,360 2021-03-03 2021-03-04 7521100012021 Shpenz. per rritjen e AQT - ndertesa administrative 2110001 Bashkia Cerrik, Ndertim zyrash ne NJ Adm Klos, UP 296 dt 18.11.2019, pv 17.12.2019, vendim 20.1.2020, njoftim fituesi 20.1.2020, raport permb 20.1.2020, kontr. nr 809 dt 09.3.2020,situac perfundimtar,fat 6 seri 85683906 dt 14.6.20
    Bashkia Kucove (0217) VIANTE KONSTRUKSION Kuçove 475,000 2021-03-01 2021-03-02 22621240012021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 permiresim banesa ekzistuese per komunitete e varfra dhe te pafavorizuara kontr.3343 dt.30.09.2020 fatura nr.85683923/22 dt 31.10.2020
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) VIANTE KONSTRUKSION Gramsh 9,500,000 2021-02-16 2021-02-17 121140152021 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2114015 Detyrim prapambetur,up nr.13 date 10.04.2020,njofitm fituesi,situacion nr.2,fat nr.37 date 21.12.2020,kontrate nr.536 date 06.07.2020
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 5,984,974 2021-01-27 2021-02-01 1410110412021 Shpenzime per mirembajtjen e objekteve ndertimore Univers.Bujqesor.shp miremb obj ndertimore up 18 dt 25.11.2020 njAPP 25.11.2020 kontr 1916/10 dt 22.12.2020 akt kolaudimi 14.1.2021 sit 29.12.2020 ft 40 dt 29.12.2020 ser 85683941
    Bashkia Kucove (0217) VIANTE KONSTRUKSION Kuçove 10,019,354 2021-01-11 2021-01-19 121221240012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 permiresimi i banesave egz. komun. varfera fat nr 34/85683935 dt 08.12.2020 kontr nr 3343 dt 30.09.2020 celur plan ne dt 29.12.2020 sjell ne thesar dt 11.01.2021
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 41,507,035 2020-12-11 2020-12-14 64221100012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2110001 Bashkia Cerrik ndertim ujesjellesi per fshatrat Linas, Mollas, Dasar, up 186/3 dt 14.8.2020, raport permb 2.10.2020, vendim 2.10.2020, njoft fit 2.10.2020, vendim 2.10.2020,kontrate 21.10.2020, sitaucion pjesor nr 2, fature 85683931
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 663,921 2020-11-25 2020-11-26 139021280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,ÇERT.PERFUND.DT.14.11.2020,ÇERT.PERKOH.DT.15.10.2019,AKT.KOLAUDI.DT.16.09.2019,PERIU.GARAN.12 MUJORE.Kontrate Nr.2026 Prot.dt.28.05.2019 Riparim depozite ujesjellesi Vulçan dhe sistem KUZ.
    Bashkia Librazhd (0821) VIANTE KONSTRUKSION Librazhd 907,177 2020-11-25 2020-11-26 139121280012020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala BASHKIA LIBRAZHD,LIK.5% GARANCI PUNIMESH,ÇERT.PERFUND.DT.14.11.2020,ÇERT.PERKOH.DT.01.10.2018,AKT.KOLAUDI.DT.17.09.2018,PERIU.GARAN.24 MUJORE.Kontrate Nr.448 Prot.dt.25.01.2018 Sistemime malore -perrenj St.Trenit dhe M.Alla.
    Bashkia Cerrik (0808) VIANTE KONSTRUKSION Elbasan 25,949,544 2020-11-24 2020-11-25 60121100012020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2110001 Bashkia Cerrik ndertim ujesjellesi per fshatrat Linas, Mollas, Dasar, up 186/3 dt 14.8.2020, raport permb 2.10.2020, vendim 2.10.2020, njoft fit 2.10.2020, vendim 2.10.2020,kontrate 21.10.2020, sitaucion nr 1, fature 85683924
    Agjensia e Parqeve dhe Rekreacionit (3535) VIANTE KONSTRUKSION Tirane 324,305 2020-11-23 2020-11-25 41121018152020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala 2101815, APRekreac shpenz 5% garanci rehabil varrez kontr 711/11 dt 28.6.2019, akt kolaudim 27.9.2019, proc verb marje dorzim 20.10.2020 urdher 519 dt 19.11.20
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 101,958 2020-11-20 2020-11-24 41510110412020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Univers.Bujqesor. pages 5% garanci punim.urdh 6 dt 10.11.2020kontr 2000/9 dt 13.9.2019 akt kolaudimi 3.10.2019 pv md 10.10.2019 certifikat m dorez 13.11.2020
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 376,846 2020-11-20 2020-11-24 41410110412020 Garanci te vitit vazhdim per sipermarje punimesh,Te Dala Univers.Bujqesor. pages 5% garanci punim.urdh 5 dt 10.11.2020kontr 1707/13 dt 5.8.2019 akt kolaudimi 13.9.2019 pv md 27.9.2019 certifik m dorez punim 13.11.2020
    Bashkia Kucove (0217) VIANTE KONSTRUKSION Kuçove 11,039,636 2020-11-18 2020-11-19 104421240012020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 2124001 permiresimi banesave egzistuese kom. varfera fat nr 22/85683923 dt 31.10.2020 kontr nr 3343 dt 30.09.2020
    Bashkia Kucove (0217) VIANTE KONSTRUKSION Kuçove 475,000 2020-11-18 2020-11-19 104521240012020 Shpenz. per rritjen e AQT - ndertesa rezidenciale 2124001 permiresimi banesave egzistuese kom. varfera fat nr 22/85683923dt 31.10.2020 kontr nr 3343 dt 30.09.2020 nga fondet bashkia
    Bordi i Kullimit Korce (1515) VIANTE KONSTRUKSION Korçe 1,648,581 2020-10-23 2020-10-26 17810050722020 Garanci te vitit te meparshem per sipermarje punimesh,Te Dala 1005072 DREJTORIA E UJITJES DHE KULLIMIT KORCE PAGESE 5% GARANCI OBJEKTI 'MBROJTJE NGA PERMBYTJET LUMI SHKUMBIN SHUSHICE LGJ.GOGOLLARET,KONTRATE DT 12.07.19;KERK.CELJE NR.383 DT.21.10.20,KERKZHB.GAR.NR.105 DT.13.10.20,PV.KVO DT. 18.09.19
    Universiteti Bujqesor (3535) VIANTE KONSTRUKSION Tirane 4,660,766 2020-09-23 2020-09-25 32710110412020 Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) Univers.Bujqesor. shpim pusi i ri dhe theliim i puseve ekz up 3 dt 3.7.2020 njAPP 3.7.2020 njf 4.8.2020 kontr 1042/814 dt 12.8.2020 pv md 4.9.2020 sit perf 1042/34 dt 4.9.2020 ft 18 dt 4.9.2020 ser 85683919 akt kolaudimi 1042/22 dt 4.9.202
    Sh.A. Ujesjelles-Kanalizime Gramsh (0810) VIANTE KONSTRUKSION Gramsh 6,894,684 2020-09-03 2020-09-04 121140152020 Shpenz. per rritjen e AQT - konstruksione te veprave ujore 2114015 up nr.13 date 10.04.2020,njofitm fituesi,situacion nr.1 date 28.08.2020,fat nr.14 date 28.08.2020,kontrate nr.536 date 06.07.2020